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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hellgren GCP Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,044 Less Arrow 833 More Arrow 946
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 529 Less Arrow 329 More Arrow 584
EBITDA 529 Less Arrow 329 More Arrow 584
Total assets 1,547 Less Arrow 1,283 More Arrow 1,426
Current assets 361 More Arrow 374 More Arrow 437
Current liabilities 117 More Arrow 144 More Arrow 178
Equity capital 1,400 Less Arrow 1,110 More Arrow 1,216
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 90.5% Less Arrow 86.5% Less Arrow 85.3%
Turnover per employee 522 Less Arrow 416
Profit as a percentage of turnover 50.7% Less Arrow 39.5% More Arrow 61.7%
Return on assets (ROA) 34.3% Less Arrow 25.6% More Arrow 41.0%
Current ratio 308.5% Less Arrow 259.7% Less Arrow 245.5%
Return on equity (ROE) 37.8% Less Arrow 29.6% More Arrow 48.0%
Change turnover 207 Less Arrow -36 More Arrow 488
Change turnover % 25% Less Arrow -4% More Arrow 107%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.